Sealed bids for WASTEWATER COATINGS REHABILITATION
| Agency: | Arkansas Democrat-Gazette |
|---|---|
| State: | Arkansas |
| Type of Government: | State & Local |
| NAICS Category: |
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| Posted Date: | Nov 12, 2024 |
| Due Date: | Dec 3, 2024 |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
Description
CONWAY CORPORATION
Conway, Arkansas
WASTEWATER COATINGS
REHABILITATION
ADVERTISEMENT FOR BIDS
Sealed bids for WASTEWATER COATINGS REHABILITATION, to be constructed for CONWAY CORPORATION will be received at the office of the CONWAY CORPORATION and addressed to Mark Ferguson, P.E. 800 S Harkrider St, Conway, AR 72032, until Tuesday, December 3, 2024 at 10:00 A.M. at which time the bids shall be publicly opened and read aloud.
A Mandatory Pre-Bid Conference will be held on Thursday, November 21, 2024 at 9:00 A.M. at the office of CONWAY CORPORATION, 800 S Harkrider St, Conway, AR 72032.
The Project consists of surface preparation and application of coatings for various wastewater equipment and appurtenances. Bids will be received for a single prime contract. Bids shall be on a lump sum and unit price basis, as indicated in the Bid Form.
Digital copies of the bid documents are available at http://planroom.garverusa.com for a fee of $22. Quest Project Number 9408276 on the “Browse Projects” page. For assistance and free membership registration, contact QuestCDN at 952.233.1632 or info@questcdn.com . Documents can be examined at Garver, 4701 Northshore Drive, North Little Rock, AR 72118. Addendums to the bid package will be issued through the Garver online Plan Holders List; therefore, all prime bidders shall be responsible for downloading the bid documents from the Garver online plan room in order to be included in the Plan Holders List. Bidders must enter the addenda numbers in Article 3.01 of the Bid Form to verify receipt.
Bidders are required to complete Document 00 45 13, Qualification Statement, included in these bid documents
Bids shall be accompanied by a cashier’s or certified check upon a national or state bank in an amount of five percent (5%) of the total maximum bid price payable without recourse to the Owner, or a bid bond in the same amount from a reliable surety company, as a guarantee that the Bidder will enter into a contract and execute performance and payment bonds within fifteen (15) days after notice of award of Contract to him. Such bid guarantee shall be made payable to CONWAY CORPORATION.
The successful bidder must furnish a performance and payment bond upon the form provided in the amount of one hundred per cent (100%) of the contract price from an approved surety company holding a permit from the State of Arkansas to act as surety, or other surety or sureties acceptable to the Owner.
Bids must remain in effect for 60 days after the bid opening date. Within 60 days from the bid date, the Owner may award the contract to the lowest responsive, responsible bidder or reject any or all bids for the project.
The CONWAY CORPORATION reserves the right to reject any or all bids, to waive irregularities in the bids and bidding deemed to be in the best interests of the CONWAY CORPORATION, and to reject nonconforming, nonresponsive, or conditional bids.
Owner: CONWAY CORPORATION
By: Mark Ferguson P.E.
Title: Water Systems Senior Engineer
Date:
For questions regarding this bid package, contact:
Engineer: Garver
By: Daniel Hollinger, P.E.
DCHollinger@GarverUSA.com
501-537-3236
456056f
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* Disclaimer: This website provides information about bids, requests for proposals (RFPs), or requests for qualifications (RFQs) for convenience only and does not serve as an official public notice. Individuals who wish to respond to or inquire about bids, RFPs, or RFQs should contact the relevant government department directly.